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Description of job position

  • Recovering overdue receivables from the customers of a leasing company.
  • Registering and controlling overdue receivables.
  • Processing and sending written and e-mail reminders.
  • Communicating with debtors and other departments within the company.
  • Planning repayment schedules in the event of the insolvency of debtors.
  • Registering and checking payments in the system.
  • Preparing materials for the legal department.

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